|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALTHONE
|
MP-10-003-044-001/453
(RAJUWA (P))
|
1710003000NRG23110520220114993
|
11/05/2022
|
hardas
|
1710003WL019293
|
hardas
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744384075
|
|
hardas
|
(000000)
|
|
2
|
MALTHONE
|
MP-10-003-044-001/467
(RAJUWA (P))
|
1710003000NRG23110520220114994
|
11/05/2022
|
guddibai
|
1710003WL019293
|
guddibai
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744384075
|
|
guddibai
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-044-001/87
(RAJUWA (P))
|
1710003000NRG23110520220114996
|
11/05/2022
|
tejrani
|
1710003WL019294
|
tejrani
|
00415
|
SBIN0006253
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744384075
|
|
tejrani
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-044-002/523
(RAJUWA (P))
|
1710003000NRG23110520220114997
|
11/05/2022
|
mukesh
|
1710003WL019294
|
mukesh
|
00415
|
SBIN0006253
|
816
|
816
|
Processed
|
17/05/2022
|
|
744384075
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
5
|
MALTHONE
|
MP-10-003-044-001/335
(RAJUWA (P))
|
1710003000NRG23110520220114992
|
11/05/2022
|
ratiram
|
1710003WL019293
|
ratiram
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744384075
|
|
ratiram
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-044-001/480
(RAJUWA (P))
|
1710003000NRG23110520220114995
|
11/05/2022
|
rajbai
|
1710003WL019293
|
rajbai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
17/05/2022
|
|
744384075
|
|
rajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|